|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDALUR
|
TN-13-002-013-001/962
(KOVILADI)
|
2913002000NRG23230620220419845
|
23/06/2022
|
Lakshmi
|
2913002WL013791
|
Lakshmi
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDALUR
|
TN-13-002-013-002/1002
(KOVILADI)
|
2913002000NRG23230620220419846
|
23/06/2022
|
Noorjahan
|
2913002WL013791
|
Noorjahan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Noorjahan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-013-002/1041
(KOVILADI)
|
2913002000NRG23230620220419848
|
23/06/2022
|
Balu
|
2913002WL013791
|
Balu
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balu
|
INDIAN BANK(607105)
|
|
4
|
BUDALUR
|
TN-13-002-013-002/1041
(KOVILADI)
|
2913002000NRG23230620220419847
|
23/06/2022
|
Banumathi
|
2913002WL013791
|
Banumathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-013-002/1044
(KOVILADI)
|
2913002000NRG23230620220419849
|
23/06/2022
|
Annakili
|
2913002WL013791
|
Annakili
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakili
|
RATNAKAR BANK(607393)
|
|
6
|
BUDALUR
|
TN-13-002-013-002/1126
(KOVILADI)
|
2913002000NRG23230620220419851
|
23/06/2022
|
Ramya
|
2913002WL013791
|
Ramya
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramya
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-013-002/956
(KOVILADI)
|
2913002000NRG23230620220419855
|
23/06/2022
|
Rani
|
2913002WL013791
|
Rani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
BUDALUR
|
TN-13-002-013-002/958
(KOVILADI)
|
2913002000NRG23230620220419856
|
23/06/2022
|
Jamuna Rani
|
2913002WL013791
|
Jamuna Rani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jamuna Rani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-013-013/1107
(KOVILADI)
|
2913002000NRG23230620220419858
|
23/06/2022
|
Amutha
|
2913002WL013791
|
Amutha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-013-013/598
(KOVILADI)
|
2913002000NRG23230620220419861
|
23/06/2022
|
Kunjammal
|
2913002WL013791
|
Kunjammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kunjammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
BUDALUR
|
TN-13-002-013-013/599
(KOVILADI)
|
2913002000NRG23230620220419862
|
23/06/2022
|
Chitra
|
2913002WL013791
|
Chitra
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-013-013/600
(KOVILADI)
|
2913002000NRG23230620220419864
|
23/06/2022
|
Mallika
|
2913002WL013791
|
Mallika
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-013-013/603
(KOVILADI)
|
2913002000NRG23230620220419865
|
23/06/2022
|
Anjammal
|
2913002WL013791
|
Anjammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-013-013/605
(KOVILADI)
|
2913002000NRG23230620220419866
|
23/06/2022
|
Meenatchi
|
2913002WL013791
|
Meenatchi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-013-013/607
(KOVILADI)
|
2913002000NRG23230620220419867
|
23/06/2022
|
Panchalai
|
2913002WL013791
|
Panchalai
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchalai
|
RATNAKAR BANK(607393)
|
|
16
|
BUDALUR
|
TN-13-002-013-013/612
(KOVILADI)
|
2913002000NRG23230620220419868
|
23/06/2022
|
Amirthaselvi
|
2913002WL013791
|
Amirthaselvi
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirthaselvi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-013-013/614
(KOVILADI)
|
2913002000NRG23230620220419869
|
23/06/2022
|
Kalaiselvi
|
2913002WL013791
|
Kalaiselvi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
BUDALUR
|
TN-13-002-013-013/668
(KOVILADI)
|
2913002000NRG23230620220419872
|
23/06/2022
|
Rajeswari
|
2913002WL013791
|
Rajeswari
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
BUDALUR
|
TN-13-002-013-013/669
(KOVILADI)
|
2913002000NRG23230620220419873
|
23/06/2022
|
Anbuselvi
|
2913002WL013791
|
Anbuselvi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
20
|
BUDALUR
|
TN-13-002-013-013/670
(KOVILADI)
|
2913002000NRG23230620220419874
|
23/06/2022
|
Palaniyammal
|
2913002WL013791
|
Palaniyammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-013-013/671
(KOVILADI)
|
2913002000NRG23230620220419875
|
23/06/2022
|
Pappathi
|
2913002WL013791
|
Pappathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
BUDALUR
|
TN-13-002-013-013/674
(KOVILADI)
|
2913002000NRG23230620220419876
|
23/06/2022
|
Manimala
|
2913002WL013791
|
Manimala
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimala
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
BUDALUR
|
TN-13-002-013-013/675
(KOVILADI)
|
2913002000NRG23230620220419877
|
23/06/2022
|
Vijayalakshmi
|
2913002WL013791
|
Vijayalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-013-013/678
(KOVILADI)
|
2913002000NRG23230620220419879
|
23/06/2022
|
Sumathi
|
2913002WL013791
|
Sumathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-013-013/689
(KOVILADI)
|
2913002000NRG23230620220419881
|
23/06/2022
|
Selvi
|
2913002WL013791
|
Selvi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
BUDALUR
|
TN-13-002-013-013/692
(KOVILADI)
|
2913002000NRG23230620220419882
|
23/06/2022
|
Lakshmi
|
2913002WL013791
|
Lakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-013-013/705
(KOVILADI)
|
2913002000NRG23230620220419883
|
23/06/2022
|
Kanagavalli
|
2913002WL013791
|
Kanagavalli
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagavalli
|
RATNAKAR BANK(607393)
|
|
28
|
BUDALUR
|
TN-13-002-013-013/707
(KOVILADI)
|
2913002000NRG23230620220419884
|
23/06/2022
|
Annammal
|
2913002WL013791
|
Annammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
BUDALUR
|
TN-13-002-013-013/708
(KOVILADI)
|
2913002000NRG23230620220419885
|
23/06/2022
|
Chellammal
|
2913002WL013791
|
Chellammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BUDALUR
|
TN-13-002-013-013/708
(KOVILADI)
|
2913002000NRG23230620220419886
|
23/06/2022
|
Dhanalakshmi
|
2913002WL013791
|
Dhanalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
BUDALUR
|
TN-13-002-013-013/717
(KOVILADI)
|
2913002000NRG23230620220419889
|
23/06/2022
|
Kamali
|
2913002WL013791
|
Kamali
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamali
|
INDIAN BANK(607105)
|
|
32
|
BUDALUR
|
TN-13-002-013-013/717
(KOVILADI)
|
2913002000NRG23230620220419888
|
23/06/2022
|
Vijayalakshmi
|
2913002WL013791
|
Vijayalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
BUDALUR
|
TN-13-002-013-013/737
(KOVILADI)
|
2913002000NRG23230620220419892
|
23/06/2022
|
Ayyadurai
|
2913002WL013791
|
Ayyadurai
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyadurai
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
BUDALUR
|
TN-13-002-013-013/737
(KOVILADI)
|
2913002000NRG23230620220419891
|
23/06/2022
|
Rani
|
2913002WL013791
|
Rani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
BUDALUR
|
TN-13-002-013-013/741
(KOVILADI)
|
2913002000NRG23230620220419893
|
23/06/2022
|
Banumathi
|
2913002WL013791
|
Banumathi
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
BUDALUR
|
TN-13-002-013-013/741
(KOVILADI)
|
2913002000NRG23230620220419895
|
23/06/2022
|
Elanchiyam
|
2913002WL013791
|
Elanchiyam
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elanchiyam
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
BUDALUR
|
TN-13-002-013-013/741
(KOVILADI)
|
2913002000NRG23230620220419894
|
23/06/2022
|
Muthulakshmi
|
2913002WL013791
|
Muthulakshmi
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
BUDALUR
|
TN-13-002-013-013/744
(KOVILADI)
|
2913002000NRG23230620220419896
|
23/06/2022
|
Senbagavalli
|
2913002WL013791
|
Senbagavalli
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senbagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
BUDALUR
|
TN-13-002-013-013/755
(KOVILADI)
|
2913002000NRG23230620220419898
|
23/06/2022
|
Mamimegalai
|
2913002WL013791
|
Mamimegalai
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mamimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
BUDALUR
|
TN-13-002-013-013/786
(KOVILADI)
|
2913002000NRG23230620220419900
|
23/06/2022
|
Mallika
|
2913002WL013791
|
Mallika
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIAN BANK(607105)
|
|
41
|
BUDALUR
|
TN-13-002-013-013/786
(KOVILADI)
|
2913002000NRG23230620220419899
|
23/06/2022
|
Saravanan
|
2913002WL013791
|
Saravanan
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saravanan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47372
|
47372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47372
|
47372
|
|
|
|
|
|
|
|